New in Premier Accounting 2008
- Itemized invoice statements
- Payment notices
- Receive items journal
- Inventory locations on forms
- Inventory location reports
- Import & export
- Lock periods
- Enhanced help system
- Working with other applications
- Email and print pay stubs
- 2007 payroll forms
- Multiple employer IDs
- Leave tracking
- Vacation and sick time reporting
- Automatic wage adjustments
- Flexible accrual tracking
- ...and more
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Add detailed information to your customers' invoice statements, including payments received, discounts taken and credits applied. |
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Use check stubs to communicate payment information to your vendors. Show them what payments have been made and what discounts and debits have been taken, and include the original purchase amount before payments, discounts, and debits to assist the vendor in pairing up payments to their invoices.
Now it's easier than ever to receive items prior to being invoiced for them. Go ahead and receive your items as you do now. When you receive the vendor's bill, simply enter it with the amount. Premier Accounting will then automatically reverse the accrual transaction that had been created for the interim. You'll have a full audit trail of how items were received and any adjustments to COGS, without any of the work.
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Include the location of a given item on printed forms, including invoices, purchase orders, packing slips, and pick lists. |
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You can report on sales and purchases by the location of your inventory for several reports, including:
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Premier Accounting has opened up its Import & Export routines, which now include more contact related items, including Contact Logs and Custom Lists, and that let you import timesheets by Employee Card or Record ID. |
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You could always lock down or close your company file by month or year to prevent additional entries after the fact. Now you can choose a specific date at which to close a period. Once locked, users are prevented from creating entries to prior periods.
You'll enjoy a new table of contents that's accessible from all help topics at all times. Your search now compiles results that are ranked according to a usefulness indicator and your search terms are highlighted in the results.
Not only is your help content more concise and the procedures more accessible, but there are also graphics and call-out tables to help clarify explanations. Plus, help now presents itself in your default window size.
With the MYOB ODBC Direct driver, you can allow other ODBC compliant software products access to MYOB data, making it easy to create custom reports, databases, mail merges, spreadsheets and more. MYOB ODBC Direct included with Premier Accounting 2008 is fully compatible with Vista and 64-bit versions of Vista, and can be installed with older versions ODBC Direct.
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A customizable pay stub is now available and can be emailed or printed as convenience dictates. Need to reprint a pay stub? No problem, it's always available. |
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Premier Accounting 2008 includes the 2007 W-2 and W-3 forms needed for end of year payroll form filing.
Do you reside in a state that requires both a State payroll tax ID and a State unemployment ID? No worries. Premier Accounting 2008 supports two employer IDs.
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Use the convenient new Leave Tracking information window to enter employee time off, including Leave Started and Leave Ended dates, on a timesheet or through Process Payroll. Add a note as well. |
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Provide your employees with an accounting of how much vacation and sick time they have remaining with revised Accrual Balance Detail and Summary reports. |
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When an employee's vacation or sick time is added to their timesheet, their regular wage hours are reduced automatically, so that you don't have to do it yourself. |
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You can now link multiple wage categories to an employee's time accruals. If you offer a set amount of days off and want to track which days were taken for vacation, which for sick time or other leave, it's now easy to do. Simply create one accrual and link it to multiple wage categories.
Run the Payroll Verification report prior to finalizing your payroll to confirm specific days off and any notes associated with leave time. This is a must-have report to assure payroll accuracy.
Keep your payroll secure - any attempt to change payroll categories that could affect vacation accrual tracking are flagged.